93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
407,321 GBP2025-04-30
415,767 GBP2024-04-30
Fixed Assets - Investments
641 GBP2025-04-30
461 GBP2024-04-30
Fixed Assets
407,962 GBP2025-04-30
416,228 GBP2024-04-30
Debtors
5,370 GBP2025-04-30
8,284 GBP2024-04-30
Cash at bank and in hand
154,732 GBP2025-04-30
125,422 GBP2024-04-30
Current Assets
172,279 GBP2025-04-30
144,026 GBP2024-04-30
Net Current Assets/Liabilities
146,082 GBP2025-04-30
128,993 GBP2024-04-30
Total Assets Less Current Liabilities
554,044 GBP2025-04-30
545,221 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
554,044 GBP2025-04-30
545,221 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
571,679 GBP2025-04-30
567,996 GBP2024-04-30
Plant and equipment
112,762 GBP2025-04-30
112,762 GBP2024-04-30
Furniture and fittings
251,927 GBP2025-04-30
256,487 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
936,368 GBP2025-04-30
937,245 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-6,166 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-6,166 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,762 GBP2025-04-30
112,571 GBP2024-04-30
Furniture and fittings
207,727 GBP2025-04-30
202,199 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,047 GBP2025-04-30
521,478 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
191 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
10,953 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,994 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-5,425 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,425 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
363,121 GBP2025-04-30
Plant and equipment
0 GBP2025-04-30
191 GBP2024-04-30
Furniture and fittings
44,200 GBP2025-04-30
54,288 GBP2024-04-30
Land and buildings, Owned/Freehold
361,288 GBP2024-04-30
Other Investments Other Than Loans
641 GBP2025-04-30
461 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
60 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
0 GBP2025-04-30
1,949 GBP2024-04-30
Prepayments/Accrued Income
Current
5,310 GBP2025-04-30
6,335 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,321 GBP2025-04-30
218 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,093 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
0 GBP2025-04-30
150 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
20,783 GBP2025-04-30
14,665 GBP2024-04-30